[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257722.002024-04-146014Actual
1926624492.702023-10-1560111Actual
959015600.002023-01-136046Budget
257731600.002022-07-166015Budget
5814300.002022-05-156063Budget
378973702.962025-03-1560511Actual
982927200.002023-01-136067Budget
1075311362.002023-02-136056Actual
2912271760.002024-08-146013Actual
2953512769.002024-08-146056Actual
3459741498.342024-12-1560612Actual
47219800.002022-05-156016Budget
449120460.002022-09-156013Actual
1891224865.002023-10-156036Actual
1489115371.002023-06-156046Actual
2220673391.842024-01-136018Actual
1207332800.002023-03-156067Budget
253653435.932024-04-1460211Actual
5716320.002022-05-156063Actual
2619293288.002024-05-146017Actual
2202310850.002024-01-136056Actual
2703153903.002024-06-146015Actual
735015600.002022-11-156046Budget
3908024582.072025-04-1560611Actual
2950916825.002024-08-146046Actual
2395327351.002024-03-146036Actual
1870433584.002023-10-156064Actual
204951985.902023-11-1560112Actual
342714400.002022-08-156063Actual
2389826522.002024-03-146016Actual
24533668.862024-03-1460212Actual
3309388795.162024-11-146018Actual
3439122215.002024-12-1560311Actual
3107824313.982024-09-1460611Actual
1314536700.002023-04-156017Budget
1920647115.602023-10-156068Actual
968918100.002023-01-136066Budget
2498229009.002024-04-146036Actual
2102214165.002023-12-166056Actual
1471744894.002023-06-156015Actual
2503411051.002024-04-146056Actual
706731000.002022-11-156015Budget
547530000.132022-09-156028Actual
26287123042.772024-05-146018Actual
169323000.002022-06-156036Budget
2948325786.002024-08-146036Actual
193756934.932023-10-1560511Actual
162283277.422023-07-1660211Actual
19040900.002022-05-156014Budget
2097030742.002023-12-166036Actual
745218100.002022-11-156066Budget
1808252145.002023-09-156067Actual
3757673600.002025-03-156017Actual
585923280.002022-10-156064Actual
2841221039.002024-07-156066Actual
3498666447.002025-01-136015Actual
2061082524.002023-12-166013Actual
1433113488.242023-05-1560611Actual
824527440.002022-12-166065Actual
3887960776.462025-04-156068Actual
1364539647.002023-05-156064Actual
3303353820.002024-11-146067Actual
285715600.002022-07-166046Actual
1864412916.002023-10-156073Actual
1737317367.042023-08-1560611Actual
2324349380.792024-02-136068Actual
2197130391.002024-01-136036Actual
2756011223.312024-06-1460211Actual
3798819378.782025-03-1560112Actual
2812152992.002024-07-156064Actual
3421783358.692024-12-156018Actual
837610088.002022-12-166026Actual
304236400.002022-07-166017Actual
257629440.002022-07-166015Actual
1934810021.162023-10-1560411Actual
3453724223.552024-12-1560112Actual
1291128500.002023-04-156036Budget
487728800.002022-09-156065Budget
1370751308.002023-05-156015Actual
3743428620.002025-03-156036Actual
832725506.002022-12-166016Actual
2011545926.002023-11-156067Actual
1113419100.002023-02-136068Budget
3701435508.932025-02-1360613Actual
144474008.282023-05-1560612Actual
3551716641.492025-01-1360211Actual
1173412199.002023-03-156026Actual
3834381282.002025-04-156014Actual
344457558.352024-12-1560511Actual
1258938272.002023-04-156064Actual
3507924634.002025-01-136016Actual
3162055973.002024-10-146065Actual
842427560.002022-12-166036Actual
2735256810.002024-06-146067Actual
1820154364.222023-09-156068Actual
3001225936.352024-08-1460112Actual
440916000.002022-08-156068Budget
47120800.002022-05-156016Actual
294557722.002024-08-146026Actual
1908656810.002023-10-156067Actual
300405188.092024-08-1460212Actual
2838114168.002024-07-156056Actual
1160333120.002023-03-156065Actual
154253512.532023-06-1560612Actual
618123400.002022-10-156036Budget
295922672.002022-07-166066Actual
1295820600.002023-04-156046Budget
777816546.842022-11-156068Actual
2977851227.792024-08-146068Actual
3447730841.762024-12-1560611Actual
215232316.762023-12-1660112Actual
3931841965.192025-04-1560613Actual
804849440.002022-12-166014Actual
1015515939.002023-02-136063Actual
260205912.002024-05-146026Actual
3356445516.142024-11-1460613Actual
2170412558.002024-01-136073Actual
164281349.722023-07-1660212Actual
3312150739.912024-11-146028Actual
355746640.002022-08-156014Actual
1967222245.002023-11-156073Actual
80005400.002022-12-166073Actual
2123046662.562023-12-166028Actual
613111232.002022-10-156026Actual
594329760.002022-10-156015Actual
192943181.672023-10-1560211Actual
1183019016.002023-03-156046Actual
388310712.002022-08-156026Actual
2020355450.602023-11-156028Actual
2873920803.272024-07-1560311Actual
283016659.002024-07-156026Actual
50089600.002022-09-156026Budget
3831512558.002025-04-156073Actual
1385725116.002023-05-156036Actual
266103971.052024-05-1460112Actual
3362376797.002024-12-156013Actual
1094735696.002023-02-136067Actual
137222700.002022-06-156064Budget
2622578218.002024-05-146067Actual
1070520930.002023-02-136046Actual
1548494723.002023-07-166013Actual
3140743953.002024-10-146063Actual
1696024413.002023-08-156066Actual
857418018.002022-12-166066Actual
3087240563.962024-09-146028Actual
209427535.002023-12-166026Actual
117339300.002023-03-156026Budget
698428280.002022-11-156064Actual
96378700.002023-01-136056Budget
991130900.002023-01-136018Budget
1388319088.002023-05-156046Actual
903914800.002023-01-136063Budget
1979250815.002023-11-156015Actual
542760000.682022-09-156018Actual
304336600.002022-07-166017Budget
1790827427.002023-09-156036Actual
1339019100.002023-04-156068Budget
3468430343.922024-12-1560213Actual
148379142.002023-06-156026Actual
106109508.002023-02-136026Actual
1654964584.002023-08-156063Actual
2654913994.642024-05-1460611Actual
375231680.002022-08-156065Actual
174894161.472023-08-1560612Actual
204036362.582023-11-1560511Actual
184316692.002022-06-156066Actual
131640900.002022-06-156014Budget
206547515.602022-06-156018Actual
655336400.002022-10-156018Budget
172879733.922023-08-1560311Actual
321987329.622024-10-1460511Actual
2936849514.002024-08-146065Actual
1300511800.002023-04-156056Budget
2318378284.362024-02-136018Actual
85188700.002022-12-166056Budget
3427644745.852024-12-156068Actual
118614300.002022-06-156063Budget
2262155614.002024-02-136063Actual
3274457587.002024-11-146065Actual
94348000.462022-05-156018Actual
1034228980.002023-02-136064Actual
871427200.002022-12-166067Budget
3208932673.712024-10-1460111Actual
99215600.002022-05-156028Budget
534526700.002022-09-156067Budget
1421820229.862023-05-1560111Actual
1481022604.002023-06-156016Actual
369929000.002022-08-156015Budget
510414040.002022-09-156046Actual
1522023824.612023-06-1560111Actual
113557200.002023-03-156073Budget
1113527878.872023-02-136068Actual
422225480.002022-08-156067Actual
38625480.002022-05-156065Actual
234123213.582024-02-1360511Actual
1121728100.002023-03-156013Budget
276417788.142024-06-1460511Actual
487628000.002022-09-156065Actual
2580366468.002024-05-146014Actual
145437080.002022-06-156015Actual
3893934697.152025-04-1560111Actual
1267240500.002023-04-156015Budget
922630100.002023-01-136064Budget
2303121022.002024-02-136066Actual
383618600.002022-08-156016Budget
255942342.292024-04-1460612Actual
17867878.002022-06-156056Actual
1692911930.002023-08-156056Actual
323119274.172022-07-166028Actual
3024880454.002024-09-146013Actual
2321136604.792024-02-136028Actual
1701970324.002023-08-156017Actual
958914170.002023-01-136046Actual
183703341.252023-09-1560511Actual
2064354358.002023-12-166063Actual
104624000.012022-05-156068Actual
118515040.002022-06-156063Actual
3060925768.002024-09-146036Actual
2214663388.002024-01-136067Actual
528833280.002022-09-156017Actual
1491713689.002023-06-156056Actual
2465554418.002024-04-146063Actual
679714800.002022-11-156063Budget
2962571162.002024-08-146017Actual
3813532280.802025-03-1560213Actual
2070211242.002023-12-166073Actual
2806118975.002024-07-156073Actual
1494818687.002023-06-156066Actual
2753233666.282024-06-1460111Actual
1409687254.222023-05-156018Actual
3710648128.002025-03-156063Actual
310028280.002022-07-166067Actual
2309062192.002024-02-136017Actual
277614943.402024-06-1460212Actual
1717248021.672023-08-156068Actual
1682229561.002023-08-156016Actual
328625939.442022-07-166068Actual
3480644436.002025-01-136063Actual
142462959.322023-05-1560211Actual
1075211800.002023-02-136056Budget
3689730830.062025-02-1360612Actual
2670219305.122024-05-1460113Actual
3846953820.002025-04-156065Actual
2613115195.002024-05-146066Actual
3875954648.002025-04-156067Actual
203496680.672023-11-1560311Actual
351068413.002025-01-136026Actual
244040900.002022-07-166014Budget

Generated 2025-06-14 03:22:31.164 UTC